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REGULAR MEETING <br />MARCH 26, 2007 <br />Council concerning this bill. Councilmember Varner seconded the motion which carried <br />by a voice vote of eight (8) ayes. <br />RISE AND REPORT <br />Councilmember Kuspa made a motion to rise and report to the full Council. <br />Councilmember Dieter seconded the motion which carried by a voice vote of eight (8) <br />ayes. <br />ATTEST: ATTEST: <br />John Voorde, City Clerk Karen L. White, Chairperson <br />Committee of the Whole <br />REGULAR MEETING RECONVENED <br />Be it remembered that the Common Council of the City of South Bend reconvened in the <br />Council Chambers on the fourth floor of the County-City Building at 8:30 p.m. Council <br />President Timothy A. Rouse presided with eight (8) members present. <br />BILLS -THIRD READING <br />ORDINANCE N0.9743-07 <br />AN ORDINANCE TO VACATE <br />THE FOLLOWING DESCRIBED PROPERTY: <br />KNOBLOCK STREET FROM NORTH OF <br />VOORDE DRIVE TO SOUTH OF PROGRESS <br />DRIVE AND MAPLEWOOD AVENUE FROM <br />NORTH OF VOORDE DRIVE FOR A <br />DISTANCE OF APPROXIMATELY 470 FEET <br />This bill had third reading. Councilmember Puzzello made a motion to consider the <br />substitute version of this bill. Councilmember White seconded the motion which carried <br />by a voice vote of eight (8) ayes. Additionally, Councilmember White made a motion to <br />pass this bill as substituted. Councilmember Dieter seconded the motion which carried. <br />The bill passed by a roll call vote of eight (8) ayes. <br />ORDINANCE N0.9744-07 <br />AN ORDINANCE OF THE COMMON <br />COUNCIL OF THE CITY OF SOUTH <br />BEND, INDIANA APPROPRIATING $10,000.00 <br />FROM HAZ-MAT FUND (#289) <br />This bill had third reading. Councilmember Varner made a motion to bass this bill. <br />Councilmember Kelly seconded the motion which carried. The bill passed by a roll call <br />vote of eight (8) ayes. <br />ORDINANCE N0.9745-07 AN ORDINANCE OF THE COMMON <br />COUNCIL OF THE CITY OF SOUTH <br />BEND, INDIANA APPROPRIATING $77,400 <br />FROM RIVER RESCUE FUND (N0.291) TO <br />TRAIN PERSONNEL AND PURCHASE <br />EQUIPMENT <br />11 <br />